Identify three true statements about the invoice approval workflow. (Choose three.)
A.
If an approver rejects the invoice, the Workflow program ends.
B.
If an approver does not respond within the time you specify, Workflow routes the invoice back
to the originator.
C.
If an approver does not respond within the time you specify, then Workflow requests approval
from that person’s manager.
D.
If an approver approves the invoice, the invoice goes to the next person in the approver list until
all required people approve the invoice.
E.
If the invoice amount is changed after the invoice is already submitted to the approval process
or after the process is complete, the system does not automatically resubmit the invoice for
approval.